Accounts bareilly jobs in Jaipur 71 -80 of 275 (0.001s)

Law/legal - internship

JaipurPoonia Finserve Private Limited

About the internship:Selected intern's day-to-day responsibilities include: 1. Drafting and reviewing legal documents, notices, replies, agreements, contracts, and affidavits. 2. Helping in due diligence, documentation, and compliance audits. 3. Coordinating with team members for case files, client documentation, and records management. 4. [...]

Front office executive - fresher

JaipurPoonia Finserve Private Limited

About the job:Key Responsibilities: 1. Handle incoming calls, visitors, and correspondence in a professional manner. 2. Maintain and manage office files, records, and documentation. 3. Assist in daily office operations including data entry and follow-ups. 4. Schedule and coordinate meetings and appointments. 5. Support the CA team with [...]

Category Office & Administration

Procure to pay operations associate

JaipurAccenture

...Data Managemet", "Vendor Management", "Accounts Payable") Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated [...]

Job Type: Full-time
Category Office & Administration

Procure to pay operations associate

JaipurAccenture

...Data Managemet", "Vendor Management", "Accounts Payable") Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated [...]

Job Type: Full-time
Category Office & Administration

Procure to pay operations analyst

JaipurAccenture

...Data Managemet", "Vendor Management", "Accounts Payable") Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related [...]

Job Type: Full-time
Category Office & Administration

Procure to pay operations specialist

JaipurAccenture

...Data Managemet", "Vendor Management", "Accounts Payable") Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related [...]

Job Type: Full-time
Category Office & Administration

Procure to pay operations analyst

JaipurAccenture

...Data Managemet", "Vendor Management", "Accounts Payable") Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related [...]

Job Type: Full-time
Category Office & Administration

Procure to pay operations associate

JaipurAccenture

...Data Managemet", "Vendor Management", "Accounts Payable") Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated [...]

Job Type: Full-time
Category Office & Administration

Procure to pay operations analyst

JaipurAccenture

...Data Managemet", "Vendor Management", "Accounts Payable") Make payments using checks, wire, swift, direct debits etc. as part of invoice processing cycle. Additionally, execute manual payments and automated payment runs, run potential duplicate payments reports and take appropriate action and execute payment related [...]

Job Type: Full-time
Category Office & Administration

Procure to pay operations analyst

JaipurAccenture

...Data Managemet", "Vendor Management", "Accounts Payable") Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated [...]

Job Type: Full-time
Category Office & Administration